CC 05-19-2020 Item No. 2 2020 Pavement Maintenance Program_Staff Presentation2020 PAVEMENT
MANAGEMENT PROGRAM
CC 05-19-2020 Item No. 2
Bay Area Pavement Management
•Current pavement conditions in Cupertino continue to be
among the highest in the Bay Area. Current pavement
condition index (PCI) is 85.
•In 2018, the average PCI for all bay area Cities was 67
Cupertino Pavement Condition Index
2011 -2020
71 64 63 67 70 78 80 85 84 85
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
PCI
Pavement Condition Index Ranges
Pavement Index Trend by Street Class
86 88 86 8480
85 86 8580
85 85 85
50
55
60
65
70
75
80
85
90
95
100
2017 2018 2019 2020PCI Arterial
Collector
Residential
Network
PCI
FUNDING & TIMING FLEXIBILITY
SB1 & Measure B Funds
•Must maintain general fund street maintenance
expenditures at or above a specified “Maintenance of
Effort” equal to the average General Fund expenditures of
FY 09/10 –11/12.
•If PCI is greater than 80, funds not required to be used to
improve PCI and can be used for other street
enhancement projects such as bike & ped safety.
Gas Tax and Vehicle Registration Fees
•Fund street related operations and paving projects
FY19/20 & 20/21Projects
FY Project Name Budget External
Funds
Recommended
for Deferral
Revised Budget /
Proposed Budget
19/20 2020 Pavement
Maintenance Phase 1
$1,800,000 SB1*Yes $0
19/20 2020 Pavement
Maintenance Phase 2
$2,750,000 $769K OBAG2,
$600K City of
SJ Cost Share
& $381K VRF
Defer $1M to future
projects
$1,750,000
(no impact to General
Fund)
20/21 2021 Fogseal &
Crackfill Projects
$250,000 Gas Tax N/A $250,000
(no impact to General
Fund)
20/21 2021 Misc. Asphalt
Project
$178,000 Gas Tax N/A $178,000
(no impact to General
Fund)
20/21 2021 Pavement
Projects
$0 No additional funding requested for asphalt or slurry projects.
Projected Pavement Condition Index
85
84 84 84
83
85 85 85 85 8585
83
82
80
79
2020 2021 2022 2023 2024
$1.15 3M/Yr Do Nothing2
N Portal at Amherst Dr
Creston Drive
QUESTIONS